Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | CHUI, KIN |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 1100 10070905017 | 07/16/2010 | Paid | $239.50 | |
TPP 1100 10040803423 | 04/16/2010 | Paid | $411.50 | |
TPP 1100 09123101772 | 01/06/2010 | Paid | $237.05 | |
TPP 1100 09100800304 | 10/13/2009 | Paid | $507.10 |